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MOUNT SCOTT PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MOUNT SCOTT PARENT TEACHER ORGANIZATION (EIN 93-1010259)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-19
IRS object ID
201910509349200641
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-19T19:54:18-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831555163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Huston Tax & Accounting IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 82nd Drive Suite 101AddressLine1Txt
CityGladstoneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97027ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN931010259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOUNT SCOTT PARENT TEACHER ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMOUNBusinessNameControlTxt
Phone5035571040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111201 SE Stevens RoadAddressLine1Txt
CityHappy ValleyCityNm
State AbbreviationORStateAbbreviationCd
ZIP97086ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCara BrownPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELLI R HUSTON CPA MSPreparerPersonNm
PTINP00541572PTIN
Phone5033035288PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$38,259GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,425ContributionsGiftsGrantsEtcAmt
Membership Dues$385MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$28,181FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,142SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,039SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$7,068GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,885CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,183GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$200OtherRevenueTotalAmt
Total Revenue$29,232TotalRevenueAmt
Grants And Similar Amounts Paid$2,116GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$685FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$32,842OtherExpensesTotalAmt
Total Expenses$35,643TotalExpensesAmt
Excess Or Deficit For Year-$6,411ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$31,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,206NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$31,617BOYAmt
EOY$25,206EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,617BOYAmt
EOY$25,206EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$31,617BOYAmt
EOY$25,206EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport of elementary school.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Provide library resources and facilitate special education programs and resources. Benefits to all current and future students.$33,527
Provide funding for field trips, assemblies, class projects, awards, books and classroom supplies. Benefits all current students.
Provide technology equipment, playground equipment, computer equipment and theatre equipment. Benefits all current and future students.
FieldValueIRS element (for citing)
Total Program Service Expenses$33,527TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nicole Donnelly
President1.00$0
Cara Brown
Treasurer1.00$0
Shannon Paulson
Secretary1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCara BrownPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111814 SE Aerie Crescent RoadAddressLine1Txt
CityHappy ValleyCityNm
State AbbreviationORStateAbbreviationCd
ZIP97086ZIPCd
FieldValueIRS element (for citing)
Phone9719988891PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800CurrentTaxYearMinus1YearAmt
Current Tax Year$2,810CurrentTaxYearAmt
Total$6,862TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,220CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,723CurrentTaxYearMinus1YearAmt
Current Tax Year$35,249CurrentTaxYearAmt
Total$155,707TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,523CurrentTaxYearMinus1YearAmt
Current Tax Year$38,059CurrentTaxYearAmt
Total$162,569TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$162,569PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,523CurrentTaxYearMinus1YearAmt
Current Tax Year$38,059CurrentTaxYearAmt
Total$162,569TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Eagle Run Jog A ThonEvent1Nm
Gross Receipts Event1$15,041GrossReceiptsEvent1Amt
Gross Revenue Event1$15,041GrossRevenueEvent1Amt
Non Cash Prizes Event1$179NonCashPrizesEvent1Amt
Other Direct Expenses Event1$2,654OtherDirectExpensesEvent1Amt
Event2CarnivalEvent2Nm
Gross Receipts Event2$10,605GrossReceiptsEvent2Amt
Gross Revenue Event2$10,605GrossRevenueEvent2Amt
Non Cash Prizes Event2$93NonCashPrizesEvent2Amt
Entertainment Event2$519EntertainmentEvent2Amt
Other Direct Expenses Event2$573OtherDirectExpensesEvent2Amt
Gross Receipts Total$25,646GrossReceiptsTotalAmt
Gross Revenue Total Events$25,646GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$272NonCashPrizesTotalEventsAmt
Entertainment Total Events$519EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,227OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,018DirectExpenseSummaryEventsAmt
Net Income Summary$21,628NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Tae Kwon Do $200
Other Expenses.1Special Projects $15546
Other Expenses.2Classroom Supplies/ Staff Reim $6469
Other Expenses.3Scholastic Magazines $2763
Other Expenses.4Staff Appreciation $2525
Other Expenses.5Assemblies $2300
Other Expenses.6Swim Night $1690
Other Expenses.7PTO Expense $1028
Other Expenses.8Scholarships $481
Other Expenses.9Oregon CT 12 $40

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